Civic Intelligence

Help Another Toward Creative Happiness

990 • Fiscal year 2015 • EIN 94-2903148

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileHELP4HOPE.ORG
535 South Shore Center Pmb 142Alameda, CA 94501

(510) 814-9422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$295,232

Up $17,636 (+6.4%) from 2014

Net Assets

Up

$237,030

Up $23,896 (+11%) from 2014

Liabilities

Down

$58,202

Down $6,260 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$626,252

Down $16,254 (-2.5%) from 2014

Expenses

Down

$602,363

Down $23,771 (-3.8%) from 2014

Net Income

Up

$23,889

Up $7,517 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $131,987Liabilities 2010: $1,450Net Assets 2010: $130,5372010Assets 2011: $146,590Liabilities 2011: $32,291Net Assets 2011: $114,2992011Assets 2012: $199,029Liabilities 2012: $43,076Net Assets 2012: $155,9532012Assets 2013: $242,079Liabilities 2013: $45,317Net Assets 2013: $196,7622013Assets 2014: $277,596Liabilities 2014: $64,462Net Assets 2014: $213,1342014Assets 2015: $295,232Liabilities 2015: $58,202Net Assets 2015: $237,0302015Assets 2016: $295,848Liabilities 2016: $59,829Net Assets 2016: $236,0192016Assets 2017: $331,013Liabilities 2017: $63,787Net Assets 2017: $267,2262017Assets 2018: $381,224Liabilities 2018: $76,217Net Assets 2018: $305,0072018Assets 2019: $453,717Liabilities 2019: $96,036Net Assets 2019: $357,6812019Assets 2020: $708,322Liabilities 2020: $302,877Net Assets 2020: $405,4452020Assets 2021: $776,688Liabilities 2021: $286,706Net Assets 2021: $489,9822021Assets 2022: $889,561Liabilities 2022: $261,489Net Assets 2022: $628,0722022Assets 2023: $1,015,665Liabilities 2023: $273,754Net Assets 2023: $741,9112023Assets 2024: $1,079,017Liabilities 2024: $277,071Net Assets 2024: $801,9462024Assets 2025: $1,297,590Liabilities 2025: $274,523Net Assets 2025: $1,023,0672025

Highlighted filing

2015

Assets$295,232
Liabilities$58,202
Net Assets$237,030
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,6582010Expenses 2011: $499,2602011Expenses 2012: $590,6832012Revenue 2013: $657,299Expenses 2013: $615,587Net Income 2013: $41,7122013Revenue 2014: $642,506Expenses 2014: $626,134Net Income 2014: $16,3722014Revenue 2015: $626,252Expenses 2015: $602,363Net Income 2015: $23,8892015Revenue 2016: $606,477Expenses 2016: $607,287Net Income 2016: -$8102016Revenue 2017: $687,242Expenses 2017: $656,059Net Income 2017: $31,1832017Revenue 2018: $834,839Expenses 2018: $796,942Net Income 2018: $37,8972018Revenue 2019: $1,024,245Expenses 2019: $971,164Net Income 2019: $53,0812019Revenue 2020: $1,174,281Expenses 2020: $1,126,593Net Income 2020: $47,6882020Revenue 2021: $1,226,888Expenses 2021: $1,142,351Net Income 2021: $84,5372021Revenue 2022: $1,216,504Expenses 2022: $1,079,662Net Income 2022: $136,8422022Revenue 2023: $1,226,106Expenses 2023: $1,112,071Net Income 2023: $114,0352023Revenue 2024: $1,139,520Expenses 2024: $1,079,679Net Income 2024: $59,8412024Revenue 2025: $1,376,325Expenses 2025: $1,155,204Net Income 2025: $221,1212025

Highlighted filing

2015

Revenue$626,252
Expenses$602,363
Net Income$23,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$626,252
Mission and Program Overview

Mission

One to one services provided for diasabled individuals; respite care for disabled individuals for family stress alleviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,134$237,030▲ $23,896
Savings and Temporary Cash Investments$138,822$138,855▲ $33
Cash and Non-Interest-Bearing Accounts$84,957$96,511▲ $11,554
Accounts Receivable$51,338$50,694▼ $644
Prepaid Expenses and Deferred Charges-$6,138-
Land, Buildings, and Equipment, Net$843$1,398▲ $555
Total Assets$277,596$295,232▲ $17,636
Other Assets Total$1,636$1,636→ $0
Liabilities
Other Liabilities$64,462$58,202▼ $6,260
Total Liabilities$64,462$58,202▼ $6,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,134$237,030▲ $23,896
Total Liabilities and Net Assets / Fund Balance$277,596$295,232▲ $17,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,398$4,063$5,461
Equipment-$757$757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather ManesCFO/prgram MFT$84,450$84,450
Phyllis KaplanPresident/prPT$21,000$21,000

Board Members and Trustees

NameTitle
Linda WurzbackBoard Member
Rande WebsterBoard Member
Debra SpillersSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,194
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$23,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,252
Total Revenue per Audited Statements
$626,252
Total Revenue per Form 990
$626,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,524
Other Expenses$44,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,440--$388,440
Current Officers, Directors, Trustees, and Key Employees$52,725$52,725-$105,450
Payroll Taxes$57,588$6,046-$63,634
Occupancy$3,422$10,264-$13,686
Office Expenses$9,939$583-$10,522
Fees for Services Accounting$1,656$4,969-$6,625
Insurance$5,049$561-$5,610
Advertising$1,817$1,958-$3,775
Information Technology$905$905-$1,810
Fees for Services Management$1,336$70-$1,406
Fees for Services Legal$789--$789
Depreciation Depletion$521--$521
Fees for Services Other-$95-$95
Total Functional Expenses$524,187$78,176$0$602,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,445
Total Expenses per Form 990$602,363
Expenses per Audited Statements$601,842
Expenses Not Reported on Form 990$603
Expenses Not Reported on Financial Statements$521
Other Expense Adjustments$521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$46,542
Accrued Vacation$9,800
C/c Liabilities$1,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Read and discussed at board meeting, clarification provided of data, accepted by assent of members”

Form 990, Page 6, Part VI, Line 12C

“If complaints are received from individuals who are being served by the agency, the disclosure is reviewed with the member and corrected if necessary”

Form 990, Page 6, Part VI, Line 15A

“Comparison of comparable compensation”

Form 990, Page 6, Part VI, Line 19

“Available upon request at location of offices: 1010 versailles ave. Alameda, ca 94501 510-814-9422”

Filing and Contact Details

Filer

Filer Name
Hatch
EIN
94-2903148
Phone
5108149422
Address
535 SOUTH SHORE CENTER PMB 142, ALAMEDA, CA 94501

Signing Officer

Name
Phyllis Kaplan
Title
Director
Phone
5108149422
Signed
2015-12-15

Organization Details

Principal Officer
Phyllis Kaplan
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
82

Preparer

Firm
Joyce Slater Ea
Address
165 DUPERU DR, CROCKETT, CA 94525
Preparer
Joyce Slater Ea
Phone
5107871633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT OF PROGRAM”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“INCORRECT CY DEP 603”

Schedule D, Page 4, Part XII, Line 4B

“CORRECT CY DEP 521”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757
IRS990ScheduleD/ExpensesNotReportedAmt0603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0521
IRS990ScheduleD/ExpensesSubtotalAmt0601842
IRS990ScheduleD/OtherExpensesIncludedAmt0603
IRS990ScheduleD/OtherExpensesNotIncludedAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2C/C LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0626252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCORRECT CY DEP 603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORRECT CY DEP 521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398
IRS990ScheduleD/TotalExpensesPerForm990Amt0602363
IRS990ScheduleD/TotalLiabilityAmt058202
IRS990ScheduleD/TotalRevenuePerForm990Amt0626252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ AND DISCUSSED AT BOARD MEETING, CLARIFICATION PROVIDED OF DATA, ACCEPTED BY ASSENT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF COMPLAINTS ARE RECEIVED FROM INDIVIDUALS WHO ARE BEING SERVED BY THE AGENCY, THE DISCLOSURE IS REVIEWED WITH THE MEMBER AND CORRECTED IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF COMPARABLE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT LOCATION OF OFFICES: 1010 VERSAILLES AVE. ALAMEDA, CA 94501 510-814-9422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277596
IRS990/TotalAssetsEOYAmt0295232
IRS990/TotalAssetsGrp/BOYAmt0277596
IRS990/TotalAssetsGrp/EOYAmt0295232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064462
IRS990/TotalLiabilitiesEOYAmt058202
IRS990/TotalLiabilitiesGrp/BOYAmt064462
IRS990/TotalLiabilitiesGrp/EOYAmt058202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237030
IRS990/TotalOtherProgSrvcExpenseAmt0521
IRS990/TotalProgramServiceExpensesAmt0524187
IRS990/TotalProgramServiceRevenueAmt0626194
IRS990/TotalReportableCompFromOrgAmt0105450
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0243 CHENERY STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108149422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCH
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0942903148
ReturnHeader/Filer/PhoneNum05108149422
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 SOUTH SHORE CENTER PMB 142
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE SLATER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 DUPERU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094525
ReturnHeader/PreparerPersonGrp/PhoneNum05107871633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SLATER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-06T15:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,232
Liabilities
$58,202
Net assets
$237,030
Revenue
$626,252
Expenses
$602,363
Net income
$23,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.02$1.38$1.16$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$1.14$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.74$1.23$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.23$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.17$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.83$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.63$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.64$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.57